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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : K.R.INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| Name | K.R.INVEST |
| Siren | 832249692 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2023/001215 |
| Management number | 2017B00812 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80450 CAMON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 182.00 | 7 182.00 | 7 182.00 | |
044 Total Fixed Assets | 7 182.00 | 7 182.00 | 7 182.00 | |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
080 Sellable securities | 1 930.00 | 1 930.00 | 1 930.00 | |
084 Cash | 1 890.00 | 1 890.00 | 1 890.00 | |
096 Total Current Assets + Prepaid Expenses | 1 932.00 | 1 932.00 | 1 932.00 | |
110 Total Assets | 9 114.00 | 9 114.00 | 9 114.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -391.00 | |||
136 Profit for the Year | -30.00 | |||
142 Total Equity - Total I | 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 535.00 | |||
172 Other debts | 8 540.00 | |||
176 Total debts | 8 535.00 | |||
180 Liabilities Total | 9 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 30.00 | 30.00 | ||
270 Operating profit | -30.00 | -30.00 | ||
310 Profit or loss | -30.00 | -30.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
484 DECREASES Financial Assets | 6 576.00 | 6 576.00 | ||
490 Total Fixed Assets (Gross Value) | 13 758.00 | 13 758.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
494 Total Fixed Assets (Decreases) | 6 576.00 | 6 576.00 | ||
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